Abbreviated Company Accounts - GARY HELLEN & ASSOCIATES LIMITED

Abbreviated Company Accounts - GARY HELLEN & ASSOCIATES LIMITED


Registered Number 07587118

GARY HELLEN & ASSOCIATES LIMITED

Abbreviated Accounts

30 April 2014

GARY HELLEN & ASSOCIATES LIMITED Registered Number 07587118

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Current assets
Debtors 7,000 6,536
Cash at bank and in hand 31,632 50,259
38,632 56,795
Creditors: amounts falling due within one year (27,644) (49,161)
Net current assets (liabilities) 10,988 7,634
Total assets less current liabilities 10,988 7,634
Total net assets (liabilities) 10,988 7,634
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,987 7,633
Shareholders' funds 10,988 7,634
  • For the year ending 30 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 January 2015

And signed on their behalf by:
Mr G. Hellen, Director

GARY HELLEN & ASSOCIATES LIMITED Registered Number 07587118

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.